Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$3,742,304

1g · Noncash contributions included above

$466,045

3 · Investment income

total $2,461,166 · excluded $2,461,166

5 · Royalties

total $320,933 · excluded $320,933

7a · Gross sales of assets other than inventory

securities $23,206,907

7b · Less cost or other basis and sales expenses

securities $24,529,373

7c · Gain or loss

securities -$1,322,466

7d · Net gain or loss

total -$1,322,466 · excluded -$1,322,466

1 · Grants to domestic organizations and governments

total $9,104,329 · program services $9,104,329

2 · Grants to domestic individuals

total $305,831 · program services $305,831

5 · Compensation of officers, directors and key employees

total $333,610 · program services $57,851 · management and general $249,655 · fundraising $26,104

7 · Other salaries and wages

total $282,206 · program services $48,937 · management and general $211,187 · fundraising $22,082

8 · Pension plan contributions

total $11,721 · program services $2,033 · management and general $8,771 · fundraising $917

9 · Other employee benefits

total $78,766 · program services $13,659 · management and general $58,944 · fundraising $6,163

10 · Payroll taxes

total $36,139 · program services $6,267 · management and general $27,044 · fundraising $2,828

11a · Fees: management

total $12,738 · program services $10,605 · management and general $2,133

11c · Fees: accounting

total $28,245 · program services $13,262 · management and general $14,983

11f · Fees: investment management

total $652,983 · program services $652,983

12 · Advertising and promotion

total $45,731 · program services $4,276 · management and general $3,084 · fundraising $38,371

13 · Office expenses

total $63,535 · program services $48,439 · management and general $15,096

14 · Information technology

total $80,576 · management and general $60,432 · fundraising $20,144

16 · Occupancy

total $5,489 · program services $4,117 · management and general $1,372

19 · Conferences, conventions and meetings

total $39,256 · program services $20,441 · management and general $9,001 · fundraising $9,814

22 · Depreciation, depletion and amortization

total $42,487 · program services $31,865 · management and general $10,622

23 · Insurance

total $7,856 · program services $5,892 · management and general $1,964

24a · Other expenses: MISCELLANEOUS

total $109,517 · program services $109,517

24b · Other expenses: DEVEOPMENT

total $9,321 · fundraising $9,321

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $479

2 · Savings and temporary cash investments

beginning of year $5,533,548 · end of year $5,002,826

3 · Pledges and grants receivable

beginning of year $1,205,062 · end of year $1,051,597

9 · Prepaid expenses and deferred charges

end of year $30,157

10a · Land, buildings and equipment: cost or other basis

$933,520

10b · Land, buildings and equipment: accumulated depreciation

$417,522

10c · Land, buildings and equipment, net

beginning of year $546,704 · end of year $515,998

11 · Investments: publicly traded securities

beginning of year $113,225,399 · end of year $89,221,489

12 · Investments: other securities

beginning of year $936,396 · end of year $895,983

15 · Other assets

beginning of year $2,154,724 · end of year $1,686,099

17 · Accounts payable and accrued expenses

beginning of year $21,137 · end of year $11,511

18 · Grants payable

beginning of year $6,243 · end of year $30,680

25 · Other liabilities

beginning of year $2,225,658 · end of year $1,732,122

27 · Net assets without donor restrictions

beginning of year $118,209,111 · end of year $79,933,288

28 · Net assets with donor restrictions

beginning of year $3,139,684 · end of year $16,697,027